eDocument Cockpit for Equivalent Document Colombia Localization

[adrian321]

In S4HANA Public Edition, Colombian localization, we are running a process to generate the equivalent document for suppliers not required to issue invoices. The document is generated from the "Create Incoming Supplier Invoice" application (FB60), using the document class CS (Supporting Document). The document is generated in the DRC, but when we click "Send," we get the following error:

Invoice Document for Supplier

Thaks for your help.

Adrián Ramírez.

[HenrikeGrtecke]

Hello, thank you for your question. It has been forwarded to the experts. Kind regards, Henrike

[OwenLiu]

We’ve marked the answer as the accepted solution to assist you. If you have more questions, you can un-accept it whenever needed.

[liliana_cruz · Accepted solution]

Dear Adrian, 

This kind of incidences need to be analyzed through "customer case" in the SAP service support platform, because we would need to access to your system to validate the scenario to find the root cause of this. Do you have already sent the case? Could you please to share the number? 

Thank you, 

Liliana Cruz 

[adrian321 · Accepted solution]

Hello Liliana, the number of case that is open with SAP is 80060/2026: Support Document submission fails after range workaround – XML serialization error (BASE.CONTENT)